2025-10-27T08:37:50-04:00 2025-06-30 223811105 JOSEPH A MAZZIOTTI CPA LLC 195 FAIRFIELD AVENUE SUITE 4C WEST CALDWELL NJ 07006 990EZ 2024-07-01 237220114 PTA NEW JERSEY CONGRESS OF PARENTS NORTHEAST SCHOOL PTA PTAN 9735094242 603 GROVE STREET UPPER MONTCLAIR NJ 07043 JOYCE B CHOW TREASURER 9735094242 2025-10-07 true JOSEPH A MAZZIOTTI P00291471 9732266340 2025-10-07 2024 2025-03-06 01:10:19Z X X WWW.NORTHEASTPTA.ORG X X 143055 X 5543 137507 5 143055 3990 150062 154052 -10997 81327 38186 108516 81327 108516 81327 108516 81327 108516 X PROVIDES EDUCATIONAL MATERIALS AND SUPPLEMENTAL PROGRAMS FOR OVER 400 STUDENTS AT A K-5 ELEMENTARY SCHOOL PROVIDES EDUCATIONAL MATERIALS AND SUPPLEMENTAL PROGRAMS FOR OVER 400 STUDENTS AT A K-5 ELEMENTARY SCHOOL 149953 149953 JOYCE B CHOW TREASURER 5.00 0 MELISSA CORTALE CO-PRESIDENT 5.00 0 HELEN BLACK CO-PRESIDENT 5.00 0 MELISSA MEHL SECRETARY 5.00 0 LUCAS DEICHL COMMUNICATIO 5.00 0 false false false false false false false false false NJ JOYCE B CHOW 603 GROVE ST UPPER MONTCLAIR NJ 07043 9735094242 false false false false false false false false false false false NONE NONE true X 15104 63162 54051 1410 5543 139270 14863 95211 61808 177836 137512 487230 3360 3360 29967 158373 119219 179246 143055 629860 1275 2800 7840 11915 1275 2800 7840 11915 617945 5 5 10 5 5 10 29967 158373 119224 179246 143060 629870 0.98110 0.97670 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 63 INSURANCE 314 AFTER SCHOOL ENRICHMENT 22,494 ASSEMBLY WORKSHOPS 24,070 BIRTHDAY BOOKS 230 BOOKFAIR 50 CLASS TRIP TRANSPORTATION 5,257 EDUCATIONAL SUBSCRIPTIONS 5,820 FALL PARENT'S NIGHT OUT 150 FIELD DAY 2,719 FIFTH GRADE EVENTS 16,404 FILM ON THE FIELD 2,345 FUNRUN 1,000 GARDEN 143 GEOGRAPHY BEE 4,042 GLOBAL STUDIES GRANT 5,000 HARVEST BREAKFAST 5,828 MEMBERSHIP DUES 794 MLK DAY 22 MUSIC PROGRAM 3,283 PANCAKE BREAKFAST 2,302 PTAC DUES 213 SCHOLASTIC SUBSCRIPTION 1,498 SCHOOL IMPROVEMENTS 30,000 SCHOOL SUPPLIES 713 SOCCERTHON 2,558 SPRING DANCE 4,699 STAFF GIFTS 650 TEACHER APPRECIATION 750 TEACHER BREAKFAST 211 TEACHER CLASSROOM SETUP 1,619 TEACHER GRANT FUND 220 WATCHUNG BOOK EVENT 4,601 TOTAL 150,062 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJ 38,186 FORM 990-EZ, PART III PROVIDES EDUCATIONAL MATERIALS AND SUPPLEMENTAL PROGRAMS FOR OVER 400 STUDENTS AT A K-5 ELEMENTARY SCHOOL